ANCHORUM ST VINCENT
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$370,381,027
Program Services
99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$498,333,951
Grants
99%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Fees to Service Providers
<1%
Salaries & Benefits
<1%
Interest
<1%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$249
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,377,986
$365,224,453
+5626%
Membership Dues
$0
$0
-
Investments
$1,700,956
$1,826,836
+7%
Other
$1,857,225
$3,329,738
+79%
Total Revenues
$9,936,416
$370,381,027
+3628%
Expenses
2023
2024
Change
Grants
$4,797,500
$491,202,569
+10139%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,460,256
$966,313
-34%
Fees to Service Providers
$1,766,919
$1,390,239
-21%
Advertising & Promotion
$86,038
$104,604
+22%
Offices, Occupancy & IT
$2,842,681
$1,984,005
-30%
Interest
$0
$717,815
-
Depreciation
$1,717,751
$1,791,539
+4%
Other
$200,394
$176,867
-12%
Total Expenses
$12,871,539
$498,333,951
+3772%
Net income
2023
2024
Change
Net income
-$2,935,123
-$127,952,924
-4259%
Functional Expenses
Summary
2023
2024
Change
Program
$10,436,161
$496,792,253
+4660%
Admin
$2,435,378
$1,541,698
-37%
Fundraising
$0
$0
-
Total Expenses
$12,871,539
$498,333,951
+3772%
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